EAP: How does 'Filter Requester' and 'User Auto Approval' work for the Voucher Approval process (AWE)? (Doc ID 1576843.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

When it comes to the Voucher Approval process, how does 'Filter Requester' and 'User Auto Approval' work?

Filter Requester Navigation:  Enterprise Components > Approvals > Approvals > Approval Process Setup > select Approval Process ID > Step section, click on Details link for one of the Descriptions listed > the Approval Step Definition page will open > in the Approver Requirements section there is a 'Filter Requester' box

User Auto Approval Navigation:  Enterprise Components > Approvals > Approvals > Approval Process Setup > select Approval Process ID > in the Definition Options section there is a 'User Auto Approval' box

Can 'User Auto Approval' be overriden at the Step level?

Solution

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